MOODY NATIONAL REIT II, INC. Increase (Decrease) in Prepaid Expense and Other Assets
MOODY NATIONAL REIT II, INC. reported Increase (Decrease) in Prepaid Expense and Other Assets of -$186.00 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2025-11-14
- MOODY NATIONAL REIT II, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $37.00K, a 640.00% increase year-over-year.
- MOODY NATIONAL REIT II, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-06-30 was $3.00K.
- MOODY NATIONAL REIT II, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-03-31 was -$226.00K, a 11400.00% decline year-over-year.
- MOODY NATIONAL REIT II, INC. increase (decrease) in prepaid expense and other assets for the quarter ending 2024-12-31 was $238.00K.
- MOODY NATIONAL REIT II, INC. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $244.00K, a 281.25% increase from fiscal 2023.
- MOODY NATIONAL REIT II, INC. increase (decrease) in prepaid expense and other assets for fiscal 2023 was $64.00K, a 72.97% increase from fiscal 2022.
- MOODY NATIONAL REIT II, INC. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $37.00K.
- MOODY NATIONAL REIT II, INC. increase (decrease) in prepaid expense and other assets for fiscal 2021 was -$13.00K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | $37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $40.00K derived: sum of 2 quarters · filed 2025-11-14 | -$186.00K 10-Q · filed 2025-11-14 | $52.00K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2025-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$223.00K 10-Q · filed 2025-08-13 | $15.00K derived: sum of 3 quarters · filed 2025-08-13 | $20.00K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2025-03-31 | -$226.00K 10-Q · filed 2025-05-15 | $12.00K derived: sum of 2 quarters · filed 2025-05-15 | $17.00K derived: sum of 3 quarters · filed 2025-11-14 | $16.00K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-12-31 | $238.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $243.00K derived: sum of 2 quarters · filed 2025-11-14 | $242.00K derived: sum of 3 quarters · filed 2025-11-14 | $244.00K 10-K · filed 2025-03-31 | ||||
| 2024-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $4.00K derived: sum of 2 quarters · filed 2025-11-14 | $6.00K 10-Q · filed 2025-11-14 | -$43.00K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $1.00K 10-Q · filed 2025-08-13 | -$48.00K derived: sum of 3 quarters · filed 2025-08-13 | -$103.00K derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | $2.00K 10-Q · filed 2025-05-15 | -$47.00K derived: sum of 2 quarters · filed 2025-05-15 | -$102.00K derived: sum of 3 quarters · filed 2025-05-15 | -$154.00K derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | -$49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$104.00K derived: sum of 2 quarters · filed 2025-03-31 | -$156.00K derived: sum of 3 quarters · filed 2025-03-31 | $64.00K 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | -$55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$107.00K derived: sum of 2 quarters · filed 2024-11-14 | $113.00K 10-Q · filed 2024-11-14 | $49.00K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | -$52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-16 | $168.00K 10-Q · filed 2024-08-16 | $104.00K derived: sum of 3 quarters · filed 2024-08-16 | $178.00K derived: sum of 4 quarters · filed 2024-08-16 | ||||
| 2023-03-31 | $220.00K 10-Q · filed 2024-05-15 | $156.00K derived: sum of 2 quarters · filed 2024-05-15 | $230.00K derived: sum of 3 quarters · filed 2024-05-15 | $243.00K derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | -$64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | $10.00K derived: sum of 2 quarters · filed 2024-04-11 | $23.00K derived: sum of 3 quarters · filed 2024-04-11 | $37.00K 10-K · filed 2024-04-11 | ||||
| 2022-09-30 | $74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $87.00K derived: sum of 2 quarters · filed 2023-11-14 | $101.00K 10-Q · filed 2023-11-14 | $238.00K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $27.00K 10-Q · filed 2023-08-14 | $164.00K derived: sum of 3 quarters · filed 2023-08-14 | $160.00K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | $14.00K 10-Q · filed 2023-05-12 | $151.00K derived: sum of 2 quarters · filed 2023-05-12 | $147.00K derived: sum of 3 quarters · filed 2023-05-12 | $138.00K derived: sum of 4 quarters · filed 2023-05-12 | ||||
| 2021-12-31 | $137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $133.00K derived: sum of 2 quarters · filed 2023-03-29 | $124.00K derived: sum of 3 quarters · filed 2023-03-29 | -$13.00K 10-K · filed 2023-03-29 | ||||
| 2021-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$13.00K derived: sum of 2 quarters · filed 2022-11-14 | -$150.00K 10-Q · filed 2022-11-14 | -$729.00K derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$146.00K 10-Q · filed 2022-08-15 | -$725.00K derived: sum of 3 quarters · filed 2022-08-15 | -$1.07M derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | -$137.00K 10-Q · filed 2022-05-13 | -$716.00K derived: sum of 2 quarters · filed 2022-05-13 | -$1.06M derived: sum of 3 quarters · filed 2022-05-13 | -$1.13M derived: sum of 4 quarters · filed 2022-05-13 | ||||
| 2020-12-31 | -$579.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$921.00K derived: sum of 2 quarters · filed 2022-03-30 | -$995.00K derived: sum of 3 quarters · filed 2022-03-30 | -$238.00K 10-K · filed 2022-03-30 | -$117.00K 10-K · filed 2021-03-31 | |||
| 2020-09-30 | -$342.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$416.00K derived: sum of 2 quarters · filed 2021-11-15 | $341.00K 10-Q · filed 2021-11-15 | $183.00K derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | -$74.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $683.00K 10-Q · filed 2021-08-16 | $525.00K derived: sum of 3 quarters · filed 2021-08-16 | $290.00K derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | $757.00K 10-Q · filed 2021-05-14 | $599.00K derived: sum of 2 quarters · filed 2021-05-14 | $364.00K derived: sum of 3 quarters · filed 2021-05-14 | $205.00K derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-12-31 | -$158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$393.00K derived: sum of 2 quarters · filed 2021-03-31 | -$552.00K derived: sum of 3 quarters · filed 2021-03-31 | $127.00K 10-K · filed 2021-03-31 | ||||
| 2019-09-30 | -$235.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$394.00K derived: sum of 2 quarters · filed 2020-11-12 | $285.00K 10-Q · filed 2020-11-12 | $33.00K derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-06-30 | -$159.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $520.00K 10-Q · filed 2020-08-14 | $268.00K derived: sum of 3 quarters · filed 2020-08-14 | -$10.00K derived: sum of 4 quarters · filed 2020-08-14 | ||||
| 2019-03-31 | $679.00K 10-Q · filed 2020-05-15 | $427.00K derived: sum of 2 quarters · filed 2020-05-15 | $149.00K derived: sum of 3 quarters · filed 2020-05-15 | -$62.00K derived: sum of 4 quarters · filed 2020-05-15 | ||||
| 2018-12-31 | -$252.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$530.00K derived: sum of 2 quarters · filed 2020-03-30 | -$741.00K derived: sum of 3 quarters · filed 2020-03-30 | -$13.00K 10-K · filed 2020-03-30 | ||||
| 2018-09-30 | -$278.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | -$489.00K derived: sum of 2 quarters · filed 2019-11-13 | $239.00K 10-Q · filed 2019-11-13 | $32.00K derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2018-06-30 | -$211.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $517.00K 10-Q · filed 2019-08-14 | $310.00K derived: sum of 3 quarters · filed 2019-08-14 | -$412.00K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $728.00K 10-Q · filed 2019-05-15 | $521.00K derived: sum of 2 quarters · filed 2019-05-15 | -$201.00K derived: sum of 3 quarters · filed 2019-05-15 | $399.00K derived: sum of 4 quarters · filed 2019-05-15 | ||||
| 2017-12-31 | -$207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | -$929.00K derived: sum of 2 quarters · filed 2019-03-29 | -$329.00K derived: sum of 3 quarters · filed 2019-03-29 | -$176.00K 10-K · filed 2019-03-29 | -$175.74K 10-K · filed 2018-04-02 | |||
| 2017-09-30 | -$722.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | -$122.00K derived: sum of 2 quarters · filed 2018-11-13 | $31.00K 10-Q · filed 2018-11-13 | $30.99K 10-Q · filed 2017-11-14 | -$5.16K derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2017-06-30 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $753.00K 10-Q · filed 2018-08-13 | $753.11K 10-Q · filed 2017-08-14 | $716.84K derived: sum of 3 quarters · filed 2018-08-13 | $503.33K derived: sum of 4 quarters · filed 2018-08-13 | |||
| 2017-03-31 | $153.00K 10-Q · filed 2018-05-15 | $152.73K 10-Q · filed 2017-05-15 | $116.84K derived: sum of 2 quarters · filed 2018-05-15 | -$96.67K derived: sum of 3 quarters · filed 2018-05-15 | $263.91K derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | -$36.16K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$249.66K derived: sum of 2 quarters · filed 2018-04-02 | $110.91K derived: sum of 3 quarters · filed 2018-04-02 | $156.68K 10-K · filed 2018-04-02 | ||||
| 2016-09-30 | -$213.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $147.08K derived: sum of 2 quarters · filed 2017-11-14 | $192.84K 10-Q · filed 2017-11-14 | |||||
| 2016-06-30 | $360.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $406.35K 10-Q · filed 2017-08-14 | ||||||
| 2016-03-31 | $45.77K 10-Q · filed 2017-05-15 | |||||||
| 2015-12-31 | $42.85K 10-K · filed 2017-03-23 |